| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.81 | 0.46 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.81 | 0.46 | 0.16 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.80 | 0.46 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.50 | 11.08 | 10.71 | 10.80 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.12 | 0.85 | 0.60 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 5.64 | 3.47 | 1.55 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 7.01 | 4.10 | 1.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 7.05 | 4.06 | 1.41 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.71 | 7.15 | 4.11 | 1.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 6.39 | 3.79 | 1.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 4.34 | 2.26 | 0.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | 4.23 | 2.09 | 0.60 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.84 | 5.78 | 3.29 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.67 | 37.86 | 37.56 | 36.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.96 | 12.35 | 10.37 | 6.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.44 | 23.21 | 24.42 | 22.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.35 | 0.22 | 0.10 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.99 | 117.31 | 131.62 | 164.10 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.27 | -10.33 | -37.44 | -60.59 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.76 | -3.49 | -9.40 | -13.91 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.26 | -10.29 | -37.43 | -60.86 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 3.27 | -18.18 | -38.28 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | -1.87 | -21.54 | -47.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 4.53 | 3.12 | 3.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | -1.68 | -4.35 | -12.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.38 | 8.17 | 7.34 | 10.37 |
| 利润表摘要： | ||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,367,370.80 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,840,988.71 | 1,184,245,705.82 | 740,234,786.92 | 350,512,882.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,367,370.80 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,220,330.73 | 160,400,875.83 | 82,374,865.71 | 21,490,562.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,195,572.43 | 160,382,700.48 | 82,359,397.80 | 21,486,152.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,960,085.64 | 160,871,513.20 | 83,036,482.90 | 24,162,507.12 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,649,670.56 | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,858,652.76 | 16,277,703.25 | 7,879,813.03 | 6,244,309.30 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,791,017.80 | 169,393,326.87 | 97,241,757.62 | 29,863,220.19 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,964,264.52 | 2,776,448,452.78 | 2,733,319,541.17 | 2,673,742,154.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,084,905.70 | 267,536,986.16 | 255,963,266.77 | 236,090,547.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,059,431.14 | 45,126,571.68 | 39,232,924.39 | 40,103,376.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,910,295.72 | 3,728,795,635.06 | 3,679,373,910.45 | 3,609,680,502.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,816,127.98 | 282,531,977.73 | 313,448,077.99 | 216,699,371.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,296,568.76 | 582,753,809.06 | 585,189,306.05 | 580,681,931.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,112,696.74 | 865,285,786.79 | 898,637,384.04 | 797,381,302.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,797,598.98 | 2,863,509,848.27 | 2,780,736,526.41 | 2,812,299,199.67 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,037,551.67 | 2,649,850,585.03 | 2,564,240,858.24 | 2,585,663,466.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,014,305.73 | 676,698,166.22 | 671,725,309.82 | 668,906,086.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,903,357.00 | 115,293,418.50 | 115,293,418.50 | 115,293,418.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,252,517.02 | 1,603,883,815.08 | 1,523,334,355.61 | 1,481,748,439.17 |
| 现金流量表摘要： | ||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,074,487.72 | 1,527,577,260.57 | 1,053,578,854.80 | 587,247,494.13 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,565,380.14 | 259,187,276.35 | 197,306,389.91 | 138,193,718.31 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,682,299.42 | 93,509,660.29 | 66,756,324.66 | 8,952,009.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,636,898.27 | 692,542,908.27 | 420,000,000.00 | 80,000,000.00 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,935,447.29 | -104,242,489.39 | -104,333,883.84 | 32,326,305.97 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,989,402.87 | 10,805,901.09 | 8,114,610.21 | 3,837,877.89 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,300,000.00 | 114,300,000.00 | 90,000,000.00 | 40,000,000.00 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,281,837.48 | -166,433,588.56 | -101,240,889.37 | -59,985,652.48 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,723,439.40 | -25,314,101.70 | -12,653,679.83 | 109,956,413.94 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,377,677.92 | 1,657,340,136.82 | 1,670,000,558.69 | 1,792,610,652.46 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 169,235,558.76 | - | 87,912,861.57 | - |
| 公告日期 | 2026-04-03 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-12 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
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